Civic Intelligence

Wolfeboro Camp School Inc.

990 • Fiscal year 2015 • EIN 02-0332048

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

PO Box 390Wolfeboro, NH 03894

(603) 569-3451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$158,102

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,096,332

Up $198,742 (+4.1%) from 2014

Net Assets

Up

$4,755,602

Up $252,628 (+5.6%) from 2014

Liabilities

Down

$340,730

Down $53,886 (-14%) from 2014

Revenue

Up

$2,870,433

Up $197,318 (+7.4%) from 2014

Expenses

Up

$2,617,805

Up $31,810 (+1.2%) from 2014

Net Income

Up

$252,628

Up $165,508 (+190%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,201,765Liabilities 2010: $511,462Net Assets 2010: $3,690,3032010Assets 2011: $4,311,794Liabilities 2011: $472,510Net Assets 2011: $3,839,2842011Assets 2012: $4,699,046Liabilities 2012: $472,855Net Assets 2012: $4,226,1912012Assets 2013: $4,844,952Liabilities 2013: $429,098Net Assets 2013: $4,415,8542013Assets 2014: $4,897,590Liabilities 2014: $394,616Net Assets 2014: $4,502,9742014Assets 2015: $5,096,332Liabilities 2015: $340,730Net Assets 2015: $4,755,6022015Assets 2016: $5,006,871Liabilities 2016: $273,314Net Assets 2016: $4,733,5572016Assets 2017: $5,007,357Liabilities 2017: $194,681Net Assets 2017: $4,812,6762017Assets 2018: $5,159,848Liabilities 2018: $171,657Net Assets 2018: $4,988,1912018Assets 2019: $4,760,625Liabilities 2019: $105,363Net Assets 2019: $4,655,2622019Assets 2020: $4,192,683Liabilities 2020: $626,155Net Assets 2020: $3,566,5282020Assets 2021: $4,172,192Liabilities 2021: $722,473Net Assets 2021: $3,449,7192021Assets 2022: $3,836,940Liabilities 2022: $823,243Net Assets 2022: $3,013,6972022Assets 2023: $3,370,923Liabilities 2023: $774,164Net Assets 2023: $2,596,7592023Assets 2024: $3,242,875Liabilities 2024: $652,714Net Assets 2024: $2,590,1612024

Highlighted filing

2015

Assets$5,096,332
Liabilities$340,730
Net Assets$4,755,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,095,9642010Expenses 2011: $2,363,5272011Expenses 2012: $2,296,6122012Revenue 2013: $2,717,841Expenses 2013: $2,514,443Net Income 2013: $203,3982013Revenue 2014: $2,673,115Expenses 2014: $2,585,995Net Income 2014: $87,1202014Revenue 2015: $2,870,433Expenses 2015: $2,617,805Net Income 2015: $252,6282015Revenue 2016: $2,702,187Expenses 2016: $2,724,233Net Income 2016: -$22,0462016Revenue 2017: $2,443,138Expenses 2017: $2,364,021Net Income 2017: $79,1172017Revenue 2018: $2,291,534Expenses 2018: $2,116,019Net Income 2018: $175,5152018Revenue 2019: $2,028,818Expenses 2019: $2,361,747Net Income 2019: -$332,9292019Revenue 2020: $29,178Expenses 2020: $1,117,912Net Income 2020: -$1,088,7342020Revenue 2021: $1,876,319Expenses 2021: $1,993,128Net Income 2021: -$116,8092021Revenue 2022: $1,606,121Expenses 2022: $2,209,018Net Income 2022: -$602,8972022Revenue 2023: $1,709,047Expenses 2023: $2,125,985Net Income 2023: -$416,9382023Revenue 2024: $2,026,731Expenses 2024: $2,033,329Net Income 2024: -$6,5982024

Highlighted filing

2015

Revenue$2,870,433
Expenses$2,617,805
Net Income$252,628
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,938,283
Mission and Program Overview

Mission

To be the singular summer option for families, schools and consultants whose priority is to develop a stronger, more confident and independent student, well prepared for academic success in the next school year and beyond.

Wolfeboro camp school's purpose is to educate middle and high school students during the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,907,882$3,940,740▲ $32,858
Savings and Temporary Cash Investments$908,858$991,165▲ $82,307
Cash and Non-Interest-Bearing Accounts$21,946$80,665▲ $58,719
Prepaid Expenses and Deferred Charges$33,611$29,630▼ $3,981
Inventories for Sale or Use$13,888$27,581▲ $13,693
Accounts Receivable$9,279$25,466▲ $16,187
Other Notes and Loans Receivable, Net$2,126$1,085▼ $1,041
Total Assets$4,897,590$5,096,332▲ $198,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,859$214,234▼ $47,625
Accounts Payable and Accrued Expenses$132,757$126,496▼ $6,261
Total Liabilities$394,616$340,730▼ $53,886
Net Assets / Fund Balance
Unrestricted Net Assets$4,502,974$4,755,602▲ $252,628
Total Net Assets Fund Balance$4,502,974$4,755,602▲ $252,628
Total Liabilities and Net Assets / Fund Balance$4,897,590$5,096,332▲ $198,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,126$1,489,902$3,460,028
Leasehold Improvements$1,550,069$817,850$2,367,919
Equipment$164,933$505,730$670,663
Land$255,612-$255,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward a CooperHead of SchoolFT$155,727$2,375$158,102
William a CooperTreasurerPT$9,000-$9,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood ServicePO BOX 360170, Pittsburgh, PA 15251-6170$179,500
Lehner ExcavationMaintenance & BuildingsPO BOX 218, Wolfeboro Falls, NH 03896$170,320
Ennis ConstructionMaintenance & BuildingsPO BOX 29, Tuftonboro, NH 03816$154,072
Revenue and Support

Revenue Composition

Contributions and Grants
$31,585
Program Service Revenue
$2,816,324
Investment Income
$1,402
Other Revenue
$21,122
All Other Contributions
$31,585
Change in Net Assets
$252,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,696
Revenue Not Reported on Financial Statements
$235,737
Revenue Not Reported on Form 990
$67,850
Other Revenue Adjustments
$235,737
Total Revenue per Audited Statements
$2,702,546
Total Revenue per Form 990
$2,870,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,555
Salaries, Compensation, and Employee Benefits$1,161,513
Grants and Similar Amounts Paid$235,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,536$77,208-$850,744
Grants to Domestic Individuals$235,737--$235,737
Depreciation Depletion$197,554--$197,554
Current Officers, Directors, Trustees, and Key Employees$128,044$42,682-$170,726
Office Expenses$114,727$39,923-$154,650
Occupancy$83,903--$83,903
Payroll Taxes$68,475$8,829-$77,304
All Other Expenses$69,100--$69,100
Other Employee Benefits$56,862$5,877-$62,739
Other Expenses$49,512--$49,512
Insurance$41,778$4,642-$46,420
Fees for Services Legal-$14,459-$14,459
Fees for Services Accounting-$13,996-$13,996
Travel$8,842--$8,842
Interest$8,024--$8,024
Total Functional Expenses$2,410,189$207,616$0$2,617,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,617,805
Total Expenses per Audited Statements$2,449,918
Expenses per Audited Statements$2,382,068
Expenses Not Reported on Financial Statements$235,737
Other Expense Adjustments$235,737
Expenses Not Reported on Form 990$67,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Edward cooper, the current head of school, is the son of william cooper, the prior head of school who is a member of the board of trustees.

Form 990, Part VI, Section B, Line 11

A draft copy of the form 990 is provided to the board for their review and approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

All board members must sign a conflict of interest form annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wolfeboro Camp School Inc
EIN
02-0332048
Phone
6035693451
Address
PO BOX 390, WOLFEBORO, NH 03894

Signing Officer

Name
Edward Cooper
Title
Head of School
Phone
6035693451
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Cooper
Formed
1977
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
8
Employees
117
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is exempt from tax under section 501(c)(3) of the internal revenue code and is classified as a school by the internal revenue service under sections 509(a)(1) and 170(b)(1)(a)(ii). In september 2009, the fasb issued accounting standards update (asu) no. 2009-06, income taxes, topic 740 - implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities, which amended asc subtopic 740 10, income taxes - overall. The revised guidance addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The school adopted the provisions of asc subtopic 740-10, accounting for uncertainty in income taxes, effective october 1, 2009. The school has determined that the provisions of subtopic 740-10 do not have a material effect on the school's financial statements. The school believes it is no longer subject to examinations for years prior to 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 67,850.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 235,737.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 67,850.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 235,737.

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WOLFEBORO IS A SUMMER BOARDING SCHOOL ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. THE SCHOOL PROVIDES A TRADITIONAL AND SUPPORTIVE ACADEMIC PROGRAM FOR GIRLS AND BOYS ENTERING GRADES 6 THROUGH 12. WITH 80 FACULTY AND STAFF, 190 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT.
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IRS990/InterestGrp/ProgramServicesAmt08024
IRS990/InterestGrp/TotalAmt08024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027581
IRS990/InvestmentIncomeGrp/ExclusionAmt01402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02813482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03907882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03940740
IRS990/LandBldgEquipCostOrOtherBssAmt06754222
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE SINGULAR SUMMER OPTION FOR FAMILIES, SCHOOLS AND CONSULTANTS WHOSE PRIORITY IS TO DEVELOP A STRONGER, MORE CONFIDENT AND INDEPENDENT STUDENT, WELL PREPARED FOR ACADEMIC SUCCESS IN THE NEXT SCHOOL YEAR AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214234
IRS990/NetAssetsOrFundBalancesBOYAmt04502974
IRS990/NetAssetsOrFundBalancesEOYAmt04755602
IRS990/NetIncomeOrLossGrp/ExclusionAmt021122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083903
IRS990/OccupancyGrp/TotalAmt083903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114727
IRS990/OfficeExpensesGrp/TotalAmt0154650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062739
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0219388
IRS990/OtherExpensesGrp/ProgramServicesAmt1190339
IRS990/OtherExpensesGrp/ProgramServicesAmt2164368
IRS990/OtherExpensesGrp/ProgramServicesAmt349512
IRS990/OtherExpensesGrp/TotalAmt0219388
IRS990/OtherExpensesGrp/TotalAmt1190339
IRS990/OtherExpensesGrp/TotalAmt2164368
IRS990/OtherExpensesGrp/TotalAmt349512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850744
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08829
IRS990/PayrollTaxesGrp/ProgramServicesAmt068475
IRS990/PayrollTaxesGrp/TotalAmt077304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029630
IRS990/PrincipalOfficerNm0EDWARD COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02774288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02774288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216500
IRS990/PYInvestmentIncomeAmt014489
IRS990/PYOtherExpensesAmt01246601
IRS990/PYOtherRevenueAmt09464
IRS990/PYProgramServiceRevenueAmt02633678
IRS990/PYRevenuesLessExpensesAmt087120
IRS990/PYSalariesCompEmpBnftPaidAmt01122894
IRS990/PYTotalExpensesAmt02585995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02673115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02816324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991165
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01970126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03460028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670663
IRS990ScheduleD/ExpensesNotReportedAmt067850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0235737
IRS990ScheduleD/ExpensesSubtotalAmt02382068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01550069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0817850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02367919
IRS990ScheduleD/OtherExpensesIncludedAmt067850
IRS990ScheduleD/OtherExpensesNotIncludedAmt0235737
IRS990ScheduleD/OtherRevenueAmt067850
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0235737
IRS990ScheduleD/RevenueNotReportedAmt067850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0235737
IRS990ScheduleD/RevenueSubtotalAmt02634696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A SCHOOL BY THE INTERNAL REVENUE SERVICE UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(II). IN SEPTEMBER 2009, THE FASB ISSUED ACCOUNTING STANDARDS UPDATE (ASU) NO. 2009-06, INCOME TAXES, TOPIC 740 - IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, WHICH AMENDED ASC SUBTOPIC 740 10, INCOME TAXES - OVERALL. THE REVISED GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE SCHOOL ADOPTED THE PROVISIONS OF ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, EFFECTIVE OCTOBER 1, 2009. THE SCHOOL HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 67,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 235,737.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 67,850.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID 235,737.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03940740
IRS990ScheduleD/TotalExpensesPerForm990Amt02617805
IRS990ScheduleD/TotalRevenuePerForm990Amt02870433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02702546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02449918
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN THE SCHOOL CATALOGUE AND OTHER SCHOOL PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE STUDENT BODY, RECORDS ARE NOT KEPT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0235737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE STUDENT MUST DEMONSTRATE AN ECONOMIC NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD A COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$2.03$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$1.71$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.01$1.61$2.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.72$3.45$1.88$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.63$3.57$0.03$1.12$1.09
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.66$2.03$2.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.17$4.99$2.29$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.81$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.73$2.70$2.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.76$2.87$2.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.39$4.50$2.67$2.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.43$4.42$2.72$2.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.47$4.23$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.47$3.84$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.51$3.69$2.10